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Financial Reports |
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Audited balance sheet of subsidiary companies as at June 30, 2005 & profit & loss account of subsidiary companies as at June 30, 2005 |
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Note |
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2005 |
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2004 |
| ----------(Rupees in '000)--------- |
| Sales [net of trade discounts and allowances amounting to Rs. 586.061 million (June 30, 2004 : Rs. 367.273 million)] |
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253,776,920 |
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195,130,251 |
| Less : - Sales tax |
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(32,673,120) |
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(25,337,516) |
| - Inland freight equalization margin |
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(8,600,150) |
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(8,254,747) |
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(41,273,270) |
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(33,592,263) |
| Net sales |
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212,503,650 |
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161,537,988 |
| Cost of products sold |
25 |
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(198,757,319) |
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(152,346,860) |
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13,746,331 |
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9,191,128 |
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| Transportation |
26 |
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(313,269) |
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(261,735) |
| Distribution and marketing expenses |
27 |
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(2,336,194) |
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(1,922,980) |
| Administrative expenses |
28 |
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(882,690) |
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(731,287) |
| Depreciation |
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(984,017) |
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(791,451) |
| Other operating expenses |
29 |
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(927,407) |
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(515,978) |
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(5,443,577) |
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(4,223,431) |
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8,302,754 |
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4,967,697 |
| Other operating income |
30 |
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1,294,339 |
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1,484,359 |
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9,597,093 |
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6,452,056 |
| Finance cost |
31 |
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(370,699) |
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(189,073) |
| Profit before taxation |
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9,226,394 |
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6,262,983 |
| Taxation |
32 |
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(3,537,323) |
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(2,051,122) |
| Profit after taxation |
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5,689,071 |
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4,211,861 |
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| Earnings per share - Basic and diluted (Rupees) |
33 |
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33.17 |
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24.56 |
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| Appropriations have been reflected in the statement of changes in equity. |
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| The annexed notes form an integral part of these financial statements. |
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